Also trades as: 2930.T (JPX) · $vol 0M

$0.97

+0.00 (+0.00%)

OTC · Consumer Defensive · Household & Personal Products · Tech Score Buy · Power 69 · $135.3M mcap · 63M float · 0.0003% daily turnover

Revenue

$11.8B -19.4% ▼

5Y CAGR: +3.2%

Gross Profit

$9.0B -17.2% ▼

5Y CAGR: +3.2%

Operating Income

$1.7B +15.6% ▲

5Y CAGR: -10.5%

Net Income

$1.2B +21.2% ▲

5Y CAGR: -9.4%

EPS (Diluted)

$8.66 +21.1% ▲

5Y CAGR: -9.4%

EBITDA

$1.9B +13.7% ▲

5Y CAGR: -8.7%

View Full Income Statement

Line Item	FY2020	FY2021	FY2022	FY2023	FY2024
Revenue	$9.3B	$9.5B	$9.8B	$14.7B	$11.8B
YoY Growth	-8.1%	+2.6%	+3.4%	+49.2%	-19.4%
Cost of Revenue	$2.2B	$2.3B	$2.5B	$3.8B	$2.9B
Gross Profit	$7.0B	$7.2B	$7.3B	$10.8B	$9.0B
Gross Margin	75.7%	75.4%	74.3%	73.9%	75.8%
R&D Expenses	$0	$0	$0	$0	$0
SG&A Expenses	$4.8B	$5.0B	$6.7B	$9.3B	$7.3B
Operating Expenses	$5.0B	$5.1B	$6.8B	$9.4B	$7.3B
Operating Income	$2.0B	$2.1B	$510M	$1.4B	$1.7B
Operating Margin	21.9%	21.9%	5.2%	9.9%	14.2%
Interest Expense	$0	$2M	$2M	$1M	$362K
Income Before Tax	$2.0B	$2.1B	$531M	$1.5B	$1.7B
Tax Expense	$656M	$732M	$187M	$504M	$487M
Net Income	$1.4B	$1.3B	$344M	$995M	$1.2B
Net Margin	15.0%	14.1%	3.5%	6.8%	10.2%
EPS (Diluted)	$9.99	$9.66	$2.47	$7.15	$8.66
EBITDA	$2.1B	$2.2B	$661M	$1.6B	$1.9B
Shares Outstanding	139M	139M	139M	139M	139M

Line Item	FY2024 Q2	FY2024 Q3	FY2024 Q4	FY2025 Q1	FY2025 Q2	FY2025 Q3	FY2025 Q4	FY2026 Q1
Revenue	$3.2B	$2.8B	$2.6B	$2.6B	$18M	$2.8B	$3.2B	$3.2B
Cost of Revenue	$746M	$631M	$672M	$602M	$4M	$651M	$855M	$885M
Gross Profit	$2.5B	$2.1B	$1.9B	$2.0B	$14M	$2.1B	$2.3B	$2.3B
Gross Margin	76.8%	77.1%	74.1%	76.8%	76.6%	76.5%	73.3%	72.5%
R&D Expenses	$0	$0	$0	$0	$0	$0	$0	$0
SG&A Expenses	$2.0B	$1.6B	$1.7B	$1.8B	$12M	$1.9B	$2.1B	$2.4B
Operating Expenses	$2.0B	$1.6B	$1.7B	$1.8B	$12M	$1.9B	$2.1B	$2.4B
Operating Income	$513M	$571M	$202M	$240M	$2M	$252M	$244M	-$103M
Operating Margin	16.0%	20.7%	7.8%	9.3%	10.0%	9.1%	7.6%	-3.2%
Interest Expense	$133K	$0	$0	$0	$0	$0	$0	$0
Income Before Tax	$509M	$584M	$208M	$246M	$2M	$257M	$262M	-$96M
Tax Expense	$164M	$183M	$12M	$77M	$592K	$90M	$87M	-$19M
Net Income	$343M	$401M	$196M	$169M	$1M	$167M	$175M	-$77M
Net Margin	10.7%	14.6%	7.6%	6.5%	7.0%	6.1%	5.4%	-2.4%
EPS (Diluted)	$2.46	$2.88	$1.41	$1.21	$0.01	$1.20	$1.25	$-0.56
EBITDA	$509M	$605M	$243M	$0	$2M	$286M	$283M	-$64M
Shares Outstanding	139M	139M	139M	139M	139M	139M	139M	139M

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